FAC Explorer

Audit 317477

FY End
2023-12-31
Total Expended
$2.40M
Findings
0
Programs
3
Organization: Tri-County Regional Planning Commission (PA)
Year: 2023 Accepted: 2024-08-19
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $2.20M Yes 0
66.466 Chesapeake Bay Program $106,322 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $89,617 - 0

Contacts

Name Title Type
JXGDBSX68NY5 Diane Myers-Krug Auditee
7172342639 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the grant activity of the Tri-County Regional Planning Commission and is presented on the modified accrual basis of accounting as described in Note 1B to the Tri-County Regional Planning Commission combined financial statements. De Minimis Rate Used: N Rate Explanation: The Commission did not use the 10% de minimis indirect cost rate. The Tri-County Regional Planning Commission is the reporting entity for financial reporting purposes as defined in Note 1A to the Tri-County Regional Planning Commission’s combined financial statements.